Voucher Wise Summary Report
Opening Balance | 5,769,191.55 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,014 | 04/04/2019 | SFCG/2019-20/P/6 | Expenditures | 34,551 | |||||||
15/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,000 | 04/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
26/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 810 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,800 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 468 | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 13,400 | |||||||
30/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 10,537 | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 6,500 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:12 AM. |